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| ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration | 38,432 | -1,362 | 0 | 0 | 37,069 | 5042-5000 | Child and Adolescent Mental Health Services | 76,202 | -2,382 | 1,931 | -1,931 | 73,820 | 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 322,098 | -29,696 | 16,103 | -16,103 | 292,402 | 5046-2000 | Statewide Homelessness Support Services | 22,452 | -2,242 | 0 | 0 | 20,211 | 5047-0001 | Emergency Services and Acute Mental Health Care | 36,228 | -292 | 0 | 0 | 35,937 | 5055-0000 | Forensic Services Program for Mentally Ill Persons | 8,105 | -53 | 0 | 0 | 8,052 | 5095-0015 | Inpatient Facilities and Community-Based Mental Health Services | 181,900 | -485 | 410 | -1,447 | 180,378 | 5046-4000 | CHOICE Program Retained Revenue | 125 | 0 | 0 | 0 | 125 |
| TOTAL | 685,542 | -36,511 | 18,444 | -19,482 | 647,994 | |